PROBLEM I The following transactions were completed by Davenport during the month of January 2020:

"2020
January"
2 Issued Check No. 310 for $285 to Spenser Paper Products for tax forms.

2 Issued Check No. 311 for $900 to Stephanie Plum for January's office rent.

3 Purchased a new file cabinet (Equipment) on account from Virgil Flowers, $545.

4 Prepared a tax return for Ms. Marple and received a check for $1,020.

5 Issued Check No. 312 for $155 to Cabot Cove Electric Co. for monthly utilities.

5 Purchased supplies on account from Harbor Supplies for $564.

8 Prepared a tax return for Archie Goodwin and received a check for $350.

9 Issued Check No. 313 to Cabot Cove Office Supply to purchase supplies, $308.

10 Purchased a computer from Select Computers for $3,890. He paid $500 down
(Check No. 314) and the remainder is a Notes Payable.

10 Charged Goldy Schultz $550 for the preparation of year-end financial statements.
Schultz paid Davenport $200, leaving a balance owing of $350.

11 Prepared a tax return for Sherlock Holmes and received a check for $2,500.

11 Prepared a tax return for Perry Mason and received a check for $600.

12 Issued Check No. 315 to Della Street, a part-time accountant, in payment of her
biweekly salary, $650.

15 Issued Check No 316 for $345 for the purchase of supplies.

16 Prepared a tax return for Elvis Cole and received a check for $1,600.

18 Issued Check No 317 for $32 for stamps.

19 Issued Check No. 318 for $1,500 to Davenport for personal use.

Accounting 121A
Final Project

January
21 Received a check from Goldy Schultz in payment of one-half of her account balance
(see January 10).

24 Issued Check No. 319 to Hawk's Telephone Co. for $175.

25 Issued Check No. 320 to Select Computers to pay one-half of the balance of the
Notes Payable.

26 Issued Check No. 321 for $650 to Della Street for salary.

27 Issued Check No. 322 to Harbor Supplies to pay for the supplies purchased
on January 5.

29 Purchased supplies on account from Harbor Supplies for $135.

31 Prepared a tax return for Susan Silverman and received a check for $1,200.
Lucas Davenport is a Certified Public Accountant. Davenport's ledger contains the following accounts and balances as of January 1, 2020.

ACCOUNT ACCT. NO. BALANCE

Cash 101 $9,352.00
Accounts Receivable 121 1,428.00
Supplies 151 1,125.00
Equipment 191 8,000.00
Accum. Depr./ Office Equipment 192 2,500.00
Accounts Payable 202 758.00
Notes Payable 230 0
Lucas Davenport, Capital 311 16,647.00
Lucas Davenport, Drawing 312 0
Income Summary 313 0
Professional Fees 411 0
Rent Expense 541 0
Salary Expense 542 0
Supplies Expense 543 0
Postage Expense 544 0
Telephone Expense 545 0
Depreciation Expense 546 0
Utilities Expense 547 0

How would I fill this into a general journal and transfer to a ledger?